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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | SAB |
| Siren | 529056764 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1191 |
| Management number | 2010B01359 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 7 897.00 | 7 897.00 | 7 897.00 | |
096 Total Current Assets + Prepaid Expenses | 7 897.00 | 7 897.00 | 7 897.00 | |
110 Total Assets | 7 897.00 | 7 897.00 | 7 897.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 074.00 | |||
136 Profit for the Year | 5 807.00 | |||
142 Total Equity - Total I | -5 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 882.00 | |||
172 Other debts | 13 664.00 | |||
176 Total debts | 13 664.00 | |||
180 Liabilities Total | 7 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 273.00 | 175.00 | 8 273.00 | |
232 Total operating income excluding VAT | 8 273.00 | 175.00 | 8 273.00 | |
242 Other external expenses | 2 130.00 | 1 928.00 | 2 130.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 2 466.00 | 2 083.00 | 2 466.00 | |
270 Operating profit | 5 807.00 | -1 908.00 | 5 807.00 | |
310 Profit or loss | 5 807.00 | -1 908.00 | 5 807.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 655.00 | 1 655.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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